|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Settur
|
AP-12-021-006-006/010003
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600586
|
05/05/2024
|
Kollamma
|
0212021WL027900
|
Kollamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338896
|
|
Mrs KOLLAKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Settur
|
AP-12-021-006-006/010006
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600588
|
05/05/2024
|
Golla Rupa
|
0212021WL027900
|
Golla Rupa
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338681
|
|
Mrs ROOPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Settur
|
AP-12-021-006-006/010009
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600589
|
05/05/2024
|
Narasakka
|
0212021WL027900
|
Narasakka
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338899
|
|
Mrs NARASAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Settur
|
AP-12-021-006-006/010010
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600590
|
05/05/2024
|
Jayalakshmi
|
0212021WL027900
|
Jayalakshmi
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338897
|
|
MRS JAYALAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Settur
|
AP-12-021-006-006/010024
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600592
|
05/05/2024
|
Madiga Mounika
|
0212021WL027900
|
Madiga Mounika
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338747
|
|
MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Settur
|
AP-12-021-006-006/010024
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600591
|
05/05/2024
|
Veeresh
|
0212021WL027900
|
Veeresh
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338880
|
|
Mr VEERESH T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Settur
|
AP-12-021-006-006/010027
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600594
|
05/05/2024
|
Lakshmidevi
|
0212021WL027900
|
Lakshmidevi
|
00019
|
APGB0001016
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3867338674
|
|
Mrs LAKSHMI DEVI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Settur
|
AP-12-021-006-006/010027
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600593
|
05/05/2024
|
Ramanjineyulu
|
0212021WL027900
|
Ramanjineyulu
|
00019
|
APGB0001016
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3867338910
|
|
Mr RAMANJINEYULU M H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Settur
|
AP-12-021-006-006/010031
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600596
|
05/05/2024
|
Hanumakka
|
0212021WL027900
|
Hanumakka
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338695
|
|
Mrs HANUMAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Settur
|
AP-12-021-006-006/010031
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600595
|
05/05/2024
|
Tippeswami
|
0212021WL027900
|
Tippeswami
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338838
|
|
Mr THIPPESWAMY GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Settur
|
AP-12-021-006-006/010032
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600598
|
05/05/2024
|
Lakshmakka
|
0212021WL027900
|
Lakshmakka
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338839
|
|
Mrs LAKSHMAKKA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Settur
|
AP-12-021-006-006/010032
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600597
|
05/05/2024
|
Timmalapuram Mareppa
|
0212021WL027900
|
Timmalapuram Mareppa
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338722
|
|
Mr THIMMALAPURM MAREPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Settur
|
AP-12-021-006-006/010037
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600564
|
05/05/2024
|
Timmakka
|
0212021WL027898
|
Timmakka
|
00019
|
APGB0001016
|
1417
|
1417
|
Processed
|
08/05/2024
|
|
3867338894
|
|
Mrs THIMMAKKA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Settur
|
AP-12-021-006-006/010040
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600565
|
05/05/2024
|
Rudramuni
|
0212021WL027898
|
Rudramuni
|
00019
|
APGB0001016
|
1417
|
1417
|
Processed
|
08/05/2024
|
|
3867338723
|
|
Mr RUDRAMUNI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Settur
|
AP-12-021-006-006/010043
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600566
|
05/05/2024
|
Durugamma
|
0212021WL027898
|
Durugamma
|
00019
|
APGB0001016
|
1417
|
1417
|
Processed
|
08/05/2024
|
|
3867338903
|
|
Mrs DHURAGAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Settur
|
AP-12-021-006-006/010045
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600600
|
05/05/2024
|
vijaya
|
0212021WL027900
|
vijaya
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338697
|
|
Mrs VIJAYA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Settur
|
AP-12-021-006-006/010047
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600601
|
05/05/2024
|
Harijana Manjula
|
0212021WL027900
|
Harijana Manjula
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338729
|
|
Mrs MANJULA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Settur
|
AP-12-021-006-006/010048
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600603
|
05/05/2024
|
Lakshmidevi
|
0212021WL027900
|
Lakshmidevi
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338704
|
|
Ms LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Settur
|
AP-12-021-006-006/010048
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600602
|
05/05/2024
|
Madappa
|
0212021WL027900
|
Madappa
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338827
|
|
Mr MADAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Settur
|
AP-12-021-006-006/010051
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600604
|
05/05/2024
|
Gundamma
|
0212021WL027900
|
Gundamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338888
|
|
Mrs GUNDAMMA THIMMALAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Settur
|
AP-12-021-006-006/010051
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600605
|
05/05/2024
|
Thimmalapuram Saranappa
|
0212021WL027900
|
Thimmalapuram Saranappa
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338840
|
|
Mr SARANAPPA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Settur
|
AP-12-021-006-006/010053
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600567
|
05/05/2024
|
Marekka
|
0212021WL027898
|
Marekka
|
00019
|
APGB0001016
|
1417
|
1417
|
Processed
|
08/05/2024
|
|
3867338893
|
|
Mrs HARIJANA MAREKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Settur
|
AP-12-021-006-006/010054
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600607
|
05/05/2024
|
Hanumanthareddy
|
0212021WL027900
|
Hanumanthareddy
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338743
|
|
MR HANUMANTHA REDDY V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Settur
|
AP-12-021-006-006/010054
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600606
|
05/05/2024
|
Rajeswari
|
0212021WL027900
|
Rajeswari
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338842
|
|
Mrs RAJESWARI KAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Settur
|
AP-12-021-006-006/010057
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600608
|
05/05/2024
|
Lingappa
|
0212021WL027900
|
Lingappa
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338659
|
|
Mr LINGAPPA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Settur
|
AP-12-021-006-006/010057
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600609
|
05/05/2024
|
Sivamma
|
0212021WL027900
|
Sivamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338636
|
|
Mrs SHIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Settur
|
AP-12-021-006-006/010058
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600611
|
05/05/2024
|
Narasamma
|
0212021WL027900
|
Narasamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338634
|
|
Mrs NARASAMMA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Settur
|
AP-12-021-006-006/010058
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600610
|
05/05/2024
|
Narasimhulu
|
0212021WL027900
|
Narasimhulu
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338829
|
|
Mr NARASIMHULU M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Settur
|
AP-12-021-006-006/010073
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600612
|
05/05/2024
|
Kamalamma
|
0212021WL027900
|
Kamalamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338832
|
|
Mrs KAMALAMMA MULAKALETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Settur
|
AP-12-021-006-006/010074
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600613
|
05/05/2024
|
Sanjivamma
|
0212021WL027900
|
Sanjivamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338708
|
|
Mrs SANJEEVAMMA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Settur
|
AP-12-021-006-006/010076
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600614
|
05/05/2024
|
Jyothi
|
0212021WL027900
|
Jyothi
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338687
|
|
Mrs JYOTHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Settur
|
AP-12-021-006-006/010078
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600568
|
05/05/2024
|
Hanumantharayudu
|
0212021WL027898
|
Hanumantharayudu
|
00019
|
APGB0001016
|
1417
|
1417
|
Processed
|
08/05/2024
|
|
3867338732
|
|
Mr H HANUMANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Settur
|
AP-12-021-006-006/010085
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600615
|
05/05/2024
|
Malathi
|
0212021WL027900
|
Malathi
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338675
|
|
M MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Settur
|
AP-12-021-006-006/010088
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600617
|
05/05/2024
|
goll naganna
|
0212021WL027900
|
goll naganna
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338822
|
|
Mr Y NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Settur
|
AP-12-021-006-006/010088
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600616
|
05/05/2024
|
Sakamma
|
0212021WL027900
|
Sakamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338692
|
|
Mrs SAKAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Settur
|
AP-12-021-006-006/010089
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600618
|
05/05/2024
|
Joganna
|
0212021WL027900
|
Joganna
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338831
|
|
Mr JOGANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Settur
|
AP-12-021-006-006/010089
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600619
|
05/05/2024
|
Yarrakka
|
0212021WL027900
|
Yarrakka
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338673
|
|
Mrs THAMMAKKA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Settur
|
AP-12-021-006-006/010090
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600621
|
05/05/2024
|
Eranna
|
0212021WL027900
|
Eranna
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338735
|
|
Mr Golla Eranna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Settur
|
AP-12-021-006-006/010090
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600620
|
05/05/2024
|
Tippanna
|
0212021WL027900
|
Tippanna
|
00019
|
APGB0001016
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3867338633
|
|
Mr THIPPANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Settur
|
AP-12-021-006-006/010091
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600623
|
05/05/2024
|
Sivamma
|
0212021WL027900
|
Sivamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338879
|
|
Mrs SIVAMMA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Settur
|
AP-12-021-006-006/010091
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600622
|
05/05/2024
|
Sivanna
|
0212021WL027900
|
Sivanna
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338882
|
|
Mrs SIVANNA THIMMALAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Settur
|
AP-12-021-006-006/010094
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600624
|
05/05/2024
|
Kavithamma
|
0212021WL027900
|
Kavithamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338658
|
|
Mrs KAVITHAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Settur
|
AP-12-021-006-006/010101
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600626
|
05/05/2024
|
Kadaramma
|
0212021WL027900
|
Kadaramma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338709
|
|
Ms KADARAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Settur
|
AP-12-021-006-006/010101
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600625
|
05/05/2024
|
Vannurueranna
|
0212021WL027900
|
Vannurueranna
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338823
|
|
Mr VANNURU ERANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Settur
|
AP-12-021-006-006/010102
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600627
|
05/05/2024
|
Pedda Yallappa
|
0212021WL027900
|
Pedda Yallappa
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338819
|
|
Mr H YALLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Settur
|
AP-12-021-006-006/010105
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600569
|
05/05/2024
|
Tippeswami
|
0212021WL027898
|
Tippeswami
|
00019
|
APGB0001016
|
1417
|
1417
|
Processed
|
08/05/2024
|
|
3867338734
|
|
HARIJANA THIPPESWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Settur
|
AP-12-021-006-006/010107
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600628
|
05/05/2024
|
Eranna
|
0212021WL027900
|
Eranna
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338837
|
|
Mr ERANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Settur
|
AP-12-021-006-006/010107
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600629
|
05/05/2024
|
Golla Eramma
|
0212021WL027900
|
Golla Eramma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338664
|
|
Mrs SANNERAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Settur
|
AP-12-021-006-006/010114
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600630
|
05/05/2024
|
MADIGA NAGAMANI
|
0212021WL027900
|
MADIGA NAGAMANI
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338907
|
|
Mrs NAGAMANI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Settur
|
AP-12-021-006-006/010121
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600632
|
05/05/2024
|
Tippakka
|
0212021WL027900
|
Tippakka
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338654
|
|
Mrs THIPPAKKA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Settur
|
AP-12-021-006-006/010121
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600631
|
05/05/2024
|
Yallappa
|
0212021WL027900
|
Yallappa
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338731
|
|
Mr MADIGA YELLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Settur
|
AP-12-021-006-006/010127
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600633
|
05/05/2024
|
Marekka
|
0212021WL027900
|
Marekka
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338713
|
|
Ms MAREKKA MADHIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Settur
|
AP-12-021-006-006/010130
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600570
|
05/05/2024
|
Obulaiah
|
0212021WL027898
|
Obulaiah
|
00019
|
APGB0001016
|
1417
|
1417
|
Processed
|
08/05/2024
|
|
3867338826
|
|
Mr OBULAIAH BOYA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
54
|
Settur
|
AP-12-021-006-006/010131
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600634
|
05/05/2024
|
Chittemma
|
0212021WL027900
|
Chittemma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338684
|
|
Mrs CHITTEMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Settur
|
AP-12-021-006-006/010149
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600636
|
05/05/2024
|
Mallakka
|
0212021WL027900
|
Mallakka
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338655
|
|
Mrs MALLAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Settur
|
AP-12-021-006-006/010152
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600638
|
05/05/2024
|
Chethana E
|
0212021WL027900
|
Chethana E
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338753
|
|
Mr Chethana E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Settur
|
AP-12-021-006-006/010152
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600637
|
05/05/2024
|
Girijamma
|
0212021WL027900
|
Girijamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338895
|
|
Mrs GIRIJAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Settur
|
AP-12-021-006-006/010153
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600640
|
05/05/2024
|
Golla Chitragiri
|
0212021WL027900
|
Golla Chitragiri
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338744
|
|
MR CHITHRAGIRI ERANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Settur
|
AP-12-021-006-006/010154
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600642
|
05/05/2024
|
GOLLA SANNAPPA
|
0212021WL027900
|
GOLLA SANNAPPA
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338746
|
|
MR GOLLA SANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Settur
|
AP-12-021-006-006/010154
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600641
|
05/05/2024
|
Gouramma
|
0212021WL027900
|
Gouramma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338900
|
|
Mrs GOWRAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Settur
|
AP-12-021-006-006/010166
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600643
|
05/05/2024
|
Divakar
|
0212021WL027900
|
Divakar
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338631
|
|
Mr DIVAKAR GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Settur
|
AP-12-021-006-006/010166
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600644
|
05/05/2024
|
Pujari Jyothi
|
0212021WL027900
|
Pujari Jyothi
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338745
|
|
Mrs PUJARI JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Settur
|
AP-12-021-006-006/010168
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600646
|
05/05/2024
|
boya obulesh
|
0212021WL027900
|
boya obulesh
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338703
|
|
Mr OBULESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Settur
|
AP-12-021-006-006/010168
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600645
|
05/05/2024
|
Sarojamma
|
0212021WL027900
|
Sarojamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338891
|
|
Mrs SAROJAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Settur
|
AP-12-021-006-006/010181
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600647
|
05/05/2024
|
Govindu
|
0212021WL027900
|
Govindu
|
00019
|
APGB0001016
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3867338834
|
|
Mr GOVINDAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Settur
|
AP-12-021-006-006/010181
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600648
|
05/05/2024
|
Obulamma
|
0212021WL027900
|
Obulamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338686
|
|
Mrs OBULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Settur
|
AP-12-021-006-006/010185
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600572
|
05/05/2024
|
Thoppu Narasimha Murthi
|
0212021WL027898
|
Thoppu Narasimha Murthi
|
00019
|
APGB0001016
|
1417
|
1417
|
Processed
|
08/05/2024
|
|
3867338911
|
|
THOPU NARASIMHA MURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Settur
|
AP-12-021-006-006/010186
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600650
|
05/05/2024
|
Durugamma
|
0212021WL027900
|
Durugamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338667
|
|
Mrs DURGAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Settur
|
AP-12-021-006-006/010186
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600649
|
05/05/2024
|
Narasimha
|
0212021WL027900
|
Narasimha
|
00019
|
APGB0001016
|
1665
|
1665
|
Rejected
|
08/05/2024
|
|
3867338721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Settur
|
AP-12-021-006-006/010188
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600651
|
05/05/2024
|
Timmakka
|
0212021WL027900
|
Timmakka
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338711
|
|
Ms THIMMAKKA KODIGUDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Settur
|
AP-12-021-006-006/010189
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600652
|
05/05/2024
|
Nagaraju
|
0212021WL027900
|
Nagaraju
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338691
|
|
M NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Settur
|
AP-12-021-006-006/010189
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600653
|
05/05/2024
|
Narasakka
|
0212021WL027900
|
Narasakka
|
00019
|
APGB0001016
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3867338661
|
|
M NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Settur
|
AP-12-021-006-006/010198
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600655
|
05/05/2024
|
H.Saradamma
|
0212021WL027900
|
H.Saradamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338639
|
|
Mrs SHARADAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Settur
|
AP-12-021-006-006/010202
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600657
|
05/05/2024
|
Boya Madevi
|
0212021WL027900
|
Boya Madevi
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338725
|
|
Ms MADEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Settur
|
AP-12-021-006-006/010202
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600656
|
05/05/2024
|
Viripakshi
|
0212021WL027900
|
Viripakshi
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338689
|
|
Mr VIRUPAKSHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Settur
|
AP-12-021-006-006/010208
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600658
|
05/05/2024
|
Nagamani
|
0212021WL027900
|
Nagamani
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338669
|
|
Mrs NAGAMANI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Settur
|
AP-12-021-006-006/010210
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600573
|
05/05/2024
|
Nagaraju
|
0212021WL027898
|
Nagaraju
|
00019
|
APGB0001016
|
1417
|
1417
|
Processed
|
08/05/2024
|
|
3867338678
|
|
Mr NAGARAJU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Settur
|
AP-12-021-006-006/010211
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600660
|
05/05/2024
|
Sivamma
|
0212021WL027900
|
Sivamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338878
|
|
Ms SIVAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Settur
|
AP-12-021-006-006/010213
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600662
|
05/05/2024
|
M Malamma
|
0212021WL027900
|
M Malamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338712
|
|
Ms MALAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Settur
|
AP-12-021-006-006/010216
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600665
|
05/05/2024
|
Boya Jayamma
|
0212021WL027900
|
Boya Jayamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338710
|
|
BOYA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Settur
|
AP-12-021-006-006/010216
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600663
|
05/05/2024
|
Tippaiah
|
0212021WL027900
|
Tippaiah
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338671
|
|
Mr THIPPAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Settur
|
AP-12-021-006-006/010223
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600666
|
05/05/2024
|
Anjinappa
|
0212021WL027900
|
Anjinappa
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338824
|
|
Mr ANJINEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Settur
|
AP-12-021-006-006/010223
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600667
|
05/05/2024
|
Nagalakshmi
|
0212021WL027900
|
Nagalakshmi
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338909
|
|
Mrs NAGALAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Settur
|
AP-12-021-006-006/010223
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600668
|
05/05/2024
|
O Vamsi
|
0212021WL027900
|
O Vamsi
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338752
|
|
OBULAIAH GARI VAMSI
|
HDFC BANK LTD(607152)
|
|
85
|
Settur
|
AP-12-021-006-006/010229
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600669
|
05/05/2024
|
Sivamma
|
0212021WL027900
|
Sivamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338660
|
|
Mrs SIVAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Settur
|
AP-12-021-006-006/010230
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600670
|
05/05/2024
|
Timmakka
|
0212021WL027900
|
Timmakka
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338904
|
|
Mrs THIMMAKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Settur
|
AP-12-021-006-006/010231
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600673
|
05/05/2024
|
Santhalamma
|
0212021WL027900
|
Santhalamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338680
|
|
Mrs SANTHAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Settur
|
AP-12-021-006-006/010231
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600672
|
05/05/2024
|
Tippeswami
|
0212021WL027900
|
Tippeswami
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338908
|
|
B THIPPESWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Settur
|
AP-12-021-006-006/010234
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600574
|
05/05/2024
|
Tippeswami
|
0212021WL027898
|
Tippeswami
|
00019
|
APGB0001016
|
1417
|
1417
|
Processed
|
08/05/2024
|
|
3867338698
|
|
Mr THIPPESWAMY MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Settur
|
AP-12-021-006-006/010238
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600674
|
05/05/2024
|
Durugamma
|
0212021WL027900
|
Durugamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338666
|
|
Mrs DURGAMMA BADIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Settur
|
AP-12-021-006-006/010244
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600675
|
05/05/2024
|
Palamma
|
0212021WL027900
|
Palamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338828
|
|
Mrs PALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Settur
|
AP-12-021-006-006/010247
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600677
|
05/05/2024
|
Jayamma
|
0212021WL027900
|
Jayamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338677
|
|
Mrs JAYAMMA PEDDINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Settur
|
AP-12-021-006-006/010252
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600678
|
05/05/2024
|
Madiga Naveen Kumar
|
0212021WL027900
|
Madiga Naveen Kumar
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338727
|
|
MADIGA NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Settur
|
AP-12-021-006-006/010254
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600679
|
05/05/2024
|
Ningamma
|
0212021WL027900
|
Ningamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338705
|
|
Ms NINGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Settur
|
AP-12-021-006-006/010255
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600680
|
05/05/2024
|
Jayamma
|
0212021WL027900
|
Jayamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338886
|
|
Mrs JAYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Settur
|
AP-12-021-006-006/010259
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600682
|
05/05/2024
|
M Girijamma
|
0212021WL027900
|
M Girijamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338898
|
|
MADHIGA GIRIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Settur
|
AP-12-021-006-006/010261
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600683
|
05/05/2024
|
Gitta Bajjappa
|
0212021WL027900
|
Gitta Bajjappa
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338902
|
|
Mr BAJJAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Settur
|
AP-12-021-006-006/010261
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600684
|
05/05/2024
|
Lakshmakka
|
0212021WL027900
|
Lakshmakka
|
00019
|
APGB0001016
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3867338693
|
|
Mrs LAKSHMI DEVI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Settur
|
AP-12-021-006-006/010264
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600686
|
05/05/2024
|
Durugamma
|
0212021WL027900
|
Durugamma
|
00019
|
APGB0001016
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3867338656
|
|
Mrs DURUGAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Settur
|
AP-12-021-006-006/010264
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600685
|
05/05/2024
|
Pedda Lingappa
|
0212021WL027900
|
Pedda Lingappa
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338836
|
|
Mr PEDDA LINGAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Settur
|
AP-12-021-006-006/010279
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600575
|
05/05/2024
|
Sivamma
|
0212021WL027898
|
Sivamma
|
00019
|
APGB0001016
|
1417
|
1417
|
Processed
|
08/05/2024
|
|
3867338640
|
|
Mrs SIVAMMA KAKKI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Settur
|
AP-12-021-006-006/010288
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600688
|
05/05/2024
|
Sanna Erakka
|
0212021WL027900
|
Sanna Erakka
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338892
|
|
Mrs SANNEERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Settur
|
AP-12-021-006-006/010288
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600687
|
05/05/2024
|
Tippesha
|
0212021WL027900
|
Tippesha
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338657
|
|
Mr THIPPESWAMY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Settur
|
AP-12-021-006-006/010289
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600689
|
05/05/2024
|
Matam Yallappa
|
0212021WL027900
|
Matam Yallappa
|
00019
|
APGB0001016
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3867338835
|
|
Mr YELLAPPA MATAM MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Settur
|
AP-12-021-006-006/010289
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600690
|
05/05/2024
|
Puttamma
|
0212021WL027900
|
Puttamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338632
|
|
Mrs PUTTAMMA MATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Settur
|
AP-12-021-006-006/010305
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600691
|
05/05/2024
|
Anjinamma
|
0212021WL027900
|
Anjinamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338820
|
|
Ms ANJAKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Settur
|
AP-12-021-006-006/010305
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600692
|
05/05/2024
|
Sudha
|
0212021WL027900
|
Sudha
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338641
|
|
Mrs SUDHA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Settur
|
AP-12-021-006-006/010307
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600693
|
05/05/2024
|
Gangamma
|
0212021WL027900
|
Gangamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338638
|
|
Mrs GANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Settur
|
AP-12-021-006-006/010307
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600694
|
05/05/2024
|
P Eranna
|
0212021WL027900
|
P Eranna
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338682
|
|
P ERANNA
|
CANARA BANK(508532)
|
|
110
|
Settur
|
AP-12-021-006-006/010309
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600695
|
05/05/2024
|
Palakshamma
|
0212021WL027900
|
Palakshamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338818
|
|
Mrs PALAKSHMAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Settur
|
AP-12-021-006-006/010328
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600696
|
05/05/2024
|
Nagaraju
|
0212021WL027900
|
Nagaraju
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338653
|
|
Mr NAGARAJU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Settur
|
AP-12-021-006-006/010328
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600697
|
05/05/2024
|
Sobha
|
0212021WL027900
|
Sobha
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338630
|
|
Mrs SHOBAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Settur
|
AP-12-021-006-006/010330
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600698
|
05/05/2024
|
Ratnamma
|
0212021WL027900
|
Ratnamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338714
|
|
Mrs NAGARATHNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Settur
|
AP-12-021-006-006/010341
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600699
|
05/05/2024
|
Rathnamma
|
0212021WL027900
|
Rathnamma
|
00019
|
APGB0001016
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3867338665
|
|
Mrs RATHNAMMA VADDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Settur
|
AP-12-021-006-006/010355
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600700
|
05/05/2024
|
Hanumantappa
|
0212021WL027900
|
Hanumantappa
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338825
|
|
Mr K HANUMANTHAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Settur
|
AP-12-021-006-006/010359
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600701
|
05/05/2024
|
Eramma
|
0212021WL027900
|
Eramma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338663
|
|
Mrs ERAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Settur
|
AP-12-021-006-006/010367
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600704
|
05/05/2024
|
H BINDUSRI
|
0212021WL027900
|
H BINDUSRI
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338739
|
|
Mrs BINDU SRI H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Settur
|
AP-12-021-006-006/010367
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600703
|
05/05/2024
|
M Maresh
|
0212021WL027900
|
M Maresh
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338738
|
|
Mr MARESH M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Settur
|
AP-12-021-006-006/010368
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600706
|
05/05/2024
|
Boya Marekka
|
0212021WL027900
|
Boya Marekka
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338876
|
|
Ms MAREKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Settur
|
AP-12-021-006-006/010370
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600707
|
05/05/2024
|
Lakshmidevi
|
0212021WL027900
|
Lakshmidevi
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338906
|
|
Mrs LAKSHMIDEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Settur
|
AP-12-021-006-006/010373
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600709
|
05/05/2024
|
MALA VISHALAKSHI
|
0212021WL027900
|
MALA VISHALAKSHI
|
00019
|
APGB0001016
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3867338672
|
|
Mrs VISHALAKSHI MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Settur
|
AP-12-021-006-006/010373
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600708
|
05/05/2024
|
Narasimhamurthi
|
0212021WL027900
|
Narasimhamurthi
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338833
|
|
Mr NARASIMHAMURTHY M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Settur
|
AP-12-021-006-006/010376
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600710
|
05/05/2024
|
Gouramma
|
0212021WL027900
|
Gouramma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338905
|
|
Mrs GOWRAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Settur
|
AP-12-021-006-006/010398
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600711
|
05/05/2024
|
Nagappa
|
0212021WL027900
|
Nagappa
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338901
|
|
Mr NAGANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Settur
|
AP-12-021-006-006/010398
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600712
|
05/05/2024
|
Saraswati
|
0212021WL027900
|
Saraswati
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338685
|
|
Mrs SARASWATI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Settur
|
AP-12-021-006-006/010449
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600714
|
05/05/2024
|
BOYA NAGARAJU
|
0212021WL027900
|
BOYA NAGARAJU
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338676
|
|
Mr NAGARAJU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Settur
|
AP-12-021-006-006/010449
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600713
|
05/05/2024
|
Lakshmidevi
|
0212021WL027900
|
Lakshmidevi
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338733
|
|
Mrs BOYA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Settur
|
AP-12-021-006-006/010456
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600715
|
05/05/2024
|
Anasuyamma
|
0212021WL027900
|
Anasuyamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338885
|
|
Mrs ANSUYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Settur
|
AP-12-021-006-006/010484
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600716
|
05/05/2024
|
Choudamma
|
0212021WL027900
|
Choudamma
|
00019
|
APGB0001016
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3867338662
|
|
Mrs CHOWDAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Settur
|
AP-12-021-006-006/010498
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600717
|
05/05/2024
|
Lingappa
|
0212021WL027900
|
Lingappa
|
00019
|
APGB0001016
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3867338841
|
|
Mr LINGAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Settur
|
AP-12-021-006-006/010507
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600719
|
05/05/2024
|
B Palaiah
|
0212021WL027900
|
B Palaiah
|
00019
|
APGB0001016
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3867338741
|
|
Mr PALAIAH B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Settur
|
AP-12-021-006-006/010507
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600718
|
05/05/2024
|
Sakamma
|
0212021WL027900
|
Sakamma
|
00019
|
APGB0001016
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3867338715
|
|
Mrs SAKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Settur
|
AP-12-021-006-006/010518
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600720
|
05/05/2024
|
Banjakka
|
0212021WL027900
|
Banjakka
|
00019
|
APGB0001016
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3867338887
|
|
Mrs BANJAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Settur
|
AP-12-021-006-006/010518
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600721
|
05/05/2024
|
caAndrappa
|
0212021WL027900
|
caAndrappa
|
00019
|
APGB0001016
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3867338728
|
|
Mr CHANDRAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Settur
|
AP-12-021-006-006/010518
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600722
|
05/05/2024
|
yoGesh
|
0212021WL027900
|
yoGesh
|
00019
|
APGB0001016
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3867338742
|
|
Mr BOYA YOGESH
|
INDIAN BANK(607105)
|
|
136
|
Settur
|
AP-12-021-006-006/010527
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600724
|
05/05/2024
|
M Manjunatha
|
0212021WL027900
|
M Manjunatha
|
00019
|
APGB0001016
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3867338748
|
|
MANDALAPALLI MANJUNATHA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Settur
|
AP-12-021-006-006/010527
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600723
|
05/05/2024
|
Palakka
|
0212021WL027900
|
Palakka
|
00019
|
APGB0001016
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3867338881
|
|
Mrs PALAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Settur
|
AP-12-021-006-006/010549
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600725
|
05/05/2024
|
B HANUMANTHARAYUDU
|
0212021WL027900
|
B HANUMANTHARAYUDU
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338720
|
|
Mr HANUMANTHARAYUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Settur
|
AP-12-021-006-006/010551
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600727
|
05/05/2024
|
eRanna
|
0212021WL027900
|
eRanna
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338821
|
|
Mr B ERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Settur
|
AP-12-021-006-006/010566
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600728
|
05/05/2024
|
Boya Eramma
|
0212021WL027900
|
Boya Eramma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338679
|
|
Mrs EERAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Settur
|
AP-12-021-006-006/010574
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600729
|
05/05/2024
|
Palamma
|
0212021WL027900
|
Palamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338717
|
|
BOYA PALAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Settur
|
AP-12-021-006-006/010576
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600577
|
05/05/2024
|
Ratnamma
|
0212021WL027898
|
Ratnamma
|
00019
|
APGB0001016
|
1417
|
1417
|
Processed
|
08/05/2024
|
|
3867338635
|
|
MADIGA RATHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Settur
|
AP-12-021-006-006/010677
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600731
|
05/05/2024
|
Anitha
|
0212021WL027900
|
Anitha
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338668
|
|
Mrs ANITHAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Settur
|
AP-12-021-006-006/010677
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600730
|
05/05/2024
|
Ramanjineyulu
|
0212021WL027900
|
Ramanjineyulu
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338736
|
|
Mr Vadde Ramanjineyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Settur
|
AP-12-021-006-006/010680
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600733
|
05/05/2024
|
Gangadhara
|
0212021WL027900
|
Gangadhara
|
00019
|
APGB0001016
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3867338884
|
|
Mr GANGADHARA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Settur
|
AP-12-021-006-006/010680
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600732
|
05/05/2024
|
Lakshmi
|
0212021WL027900
|
Lakshmi
|
00019
|
APGB0001016
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3867338694
|
|
Mrs LAKSHMI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Settur
|
AP-12-021-006-006/010681
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600734
|
05/05/2024
|
Nagamma
|
0212021WL027900
|
Nagamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338830
|
|
Mrs NAGAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Settur
|
AP-12-021-006-006/010681
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600735
|
05/05/2024
|
Ramalinga
|
0212021WL027900
|
Ramalinga
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338730
|
|
Mr MADIGA RAMALINGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Settur
|
AP-12-021-006-006/010689
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600736
|
05/05/2024
|
Nagabhushana
|
0212021WL027900
|
Nagabhushana
|
00019
|
APGB0001016
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3867338740
|
|
N H NAGABHUSHAN MYLAR
|
FEDERAL BANK(607165)
|
|
150
|
Settur
|
AP-12-021-006-006/010701
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600738
|
05/05/2024
|
Boya Ramu
|
0212021WL027900
|
Boya Ramu
|
00019
|
APGB0001016
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3867338750
|
|
BOYA RAMU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Settur
|
AP-12-021-006-006/010701
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600737
|
05/05/2024
|
Krishna
|
0212021WL027900
|
Krishna
|
00019
|
APGB0001016
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3867338683
|
|
Mr BOYA KRISHTAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Settur
|
AP-12-021-006-006/010703
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600740
|
05/05/2024
|
Sanna Hanumanthappa Gari Maruthi
|
0212021WL027900
|
Sanna Hanumanthappa Gari Maruthi
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338701
|
|
Mr MARUTHI SANNAHANUMANTHAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Settur
|
AP-12-021-006-006/010703
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600739
|
05/05/2024
|
shashikumar
|
0212021WL027900
|
shashikumar
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338724
|
|
Mr SHASHI KUMAR M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Settur
|
AP-12-021-006-006/010709
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600578
|
05/05/2024
|
naaga raaju
|
0212021WL027898
|
naaga raaju
|
00019
|
APGB0001016
|
1417
|
1417
|
Processed
|
08/05/2024
|
|
3867338883
|
|
Mr NAGA RAJU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Settur
|
AP-12-021-006-006/010709
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600579
|
05/05/2024
|
Yerrappagari Sujatha
|
0212021WL027898
|
Yerrappagari Sujatha
|
00019
|
APGB0001016
|
1417
|
1417
|
Processed
|
08/05/2024
|
|
3867338749
|
|
YERRAPPAGARI SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
Settur
|
AP-12-021-006-006/010720
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600580
|
05/05/2024
|
bharathi
|
0212021WL027898
|
bharathi
|
00019
|
APGB0001016
|
1417
|
1417
|
Processed
|
08/05/2024
|
|
3867338726
|
|
Ms BHARATHI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Settur
|
AP-12-021-006-006/010722
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600742
|
05/05/2024
|
anitha
|
0212021WL027900
|
anitha
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338719
|
|
Ms ANITHA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Settur
|
AP-12-021-006-006/010722
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600741
|
05/05/2024
|
nagaraju
|
0212021WL027900
|
nagaraju
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338707
|
|
Mr NAGARAJU PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Settur
|
AP-12-021-006-006/010735
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600744
|
05/05/2024
|
nagamma
|
0212021WL027900
|
nagamma
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338706
|
|
Ms NAGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Settur
|
AP-12-021-006-006/010735
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600743
|
05/05/2024
|
nagappa
|
0212021WL027900
|
nagappa
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338688
|
|
Mr NAGAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Settur
|
AP-12-021-006-006/010749
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600745
|
05/05/2024
|
mahalakshmi
|
0212021WL027900
|
mahalakshmi
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338737
|
|
H MAHALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
Settur
|
AP-12-021-006-006/010757
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600746
|
05/05/2024
|
Tippeswami
|
0212021WL027900
|
Tippeswami
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338702
|
|
Mr THIPPESWAMY HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Settur
|
AP-12-021-006-006/10762
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600581
|
05/05/2024
|
A Nagabhushana
|
0212021WL027898
|
A Nagabhushana
|
00019
|
APGB0001016
|
1417
|
1417
|
Processed
|
08/05/2024
|
|
3867338817
|
|
Mr P NAGA BUSHANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Settur
|
AP-12-021-006-006/10764
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600747
|
05/05/2024
|
TALARI PALAIAH
|
0212021WL027900
|
TALARI PALAIAH
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338875
|
|
Mr PALAIAH TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Settur
|
AP-12-021-006-006/10766
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600749
|
05/05/2024
|
B MANJAKKA
|
0212021WL027900
|
B MANJAKKA
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338699
|
|
Mrs MANJAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Settur
|
AP-12-021-006-006/10766
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600748
|
05/05/2024
|
BOYA BALARAJU
|
0212021WL027900
|
BOYA BALARAJU
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338700
|
|
Boya Balappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Settur
|
AP-12-021-006-006/10770
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600750
|
05/05/2024
|
PEDDA LINGAPPA GARI ANITHA
|
0212021WL027900
|
PEDDA LINGAPPA GARI ANITHA
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338751
|
|
MR ANITHA PEDDALINGAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Settur
|
AP-12-021-006-006/10771
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600582
|
05/05/2024
|
Madiga Nagamma
|
0212021WL027898
|
Madiga Nagamma
|
00019
|
APGB0001016
|
1417
|
1417
|
Processed
|
08/05/2024
|
|
3867338877
|
|
MADIGA NAGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
Settur
|
AP-12-021-006-006/10774
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600583
|
05/05/2024
|
SUREKA P
|
0212021WL027898
|
SUREKA P
|
00019
|
APGB0001016
|
1417
|
1417
|
Processed
|
08/05/2024
|
|
3867338718
|
|
Ms SUREKA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Settur
|
AP-12-021-006-006/10775
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600751
|
05/05/2024
|
Mrs. MAMATHA BOYA
|
0212021WL027900
|
Mrs. MAMATHA BOYA
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338696
|
|
Mrs MAMATHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Settur
|
AP-12-021-006-006/10787
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600754
|
05/05/2024
|
Golla Lakshmidevi
|
0212021WL027900
|
Golla Lakshmidevi
|
00019
|
APGB0001016
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338670
|
|
Mrs LAKSHMI DEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Settur
|
AP-12-021-007-007/30201
(MULAKALEDU)
|
0212021000NRG25050520240600862
|
05/05/2024
|
Vadde Chittemma
|
0212021WL027910
|
Vadde Chittemma
|
00019
|
APGB0001016
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338874
|
|
Ms CHITTAMMA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274925
|
274925
|
|
|
|
|
|
|
|
|
173
|
Settur
|
AP-12-021-006-006/010361
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600576
|
05/05/2024
|
M R Pennakka
|
0212021WL027898
|
M R Pennakka
|
00019
|
APGB0001109
|
1417
|
1417
|
Processed
|
08/05/2024
|
|
3867338690
|
|
Mrs PENNAKKA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Settur
|
AP-12-021-006-006/10782
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600753
|
05/05/2024
|
G Parvathi
|
0212021WL027900
|
G Parvathi
|
00019
|
APGB0001109
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338716
|
|
Mrs PARVATHI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Settur
|
AP-12-021-006-006/10790
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600755
|
05/05/2024
|
Boya Gyadhiramma
|
0212021WL027900
|
Boya Gyadhiramma
|
00019
|
APGB0001109
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338637
|
|
Mrs GYADIRAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4747
|
4747
|
|
|
|
|
|
|
|
|
176
|
Settur
|
AP-12-021-006-006/010006
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600587
|
05/05/2024
|
Sivalinga
|
0212021WL027900
|
Sivalinga
|
00415
|
SBIN0001318
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338650
|
|
MR SIVALINGA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Settur
|
AP-12-021-006-006/010045
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600599
|
05/05/2024
|
Rajasekar
|
0212021WL027900
|
Rajasekar
|
00415
|
SBIN0001318
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338642
|
|
MR RAJASEKHAR MADIGA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Settur
|
AP-12-021-006-006/010137
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600571
|
05/05/2024
|
Vijay
|
0212021WL027898
|
Vijay
|
00415
|
SBIN0001318
|
1417
|
1417
|
Processed
|
08/05/2024
|
|
3867338652
|
|
MR MADIGA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
179
|
Settur
|
AP-12-021-006-006/010149
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600635
|
05/05/2024
|
Anjineyulu
|
0212021WL027900
|
Anjineyulu
|
00415
|
SBIN0001318
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338647
|
|
MR ANJINAPPA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Settur
|
AP-12-021-006-006/010198
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600654
|
05/05/2024
|
Patanna
|
0212021WL027900
|
Patanna
|
00415
|
SBIN0001318
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338643
|
|
Mr H PATHANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Settur
|
AP-12-021-006-006/010247
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600676
|
05/05/2024
|
Anjinappa
|
0212021WL027900
|
Anjinappa
|
00415
|
SBIN0001318
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338644
|
|
Peddinti Anjinappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
Settur
|
AP-12-021-006-006/010255
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600681
|
05/05/2024
|
Boya palaya
|
0212021WL027900
|
Boya palaya
|
00415
|
SBIN0001318
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338889
|
|
MR BOYA PALAIAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Settur
|
AP-12-021-006-006/010359
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600702
|
05/05/2024
|
Jagadeesh
|
0212021WL027900
|
Jagadeesh
|
00415
|
SBIN0001318
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338646
|
|
MR JAGADEESH BOYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Settur
|
AP-12-021-006-006/010368
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600705
|
05/05/2024
|
Palaiah
|
0212021WL027900
|
Palaiah
|
00415
|
SBIN0001318
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338649
|
|
MR PALAIAH BOYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Settur
|
AP-12-021-006-006/010551
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600726
|
05/05/2024
|
Ashok
|
0212021WL027900
|
Ashok
|
00415
|
SBIN0001318
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338890
|
|
MR ASHOK BOYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Settur
|
AP-12-021-006-006/10776
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600752
|
05/05/2024
|
Ayyagarlapalli Annapurnamma
|
0212021WL027900
|
Ayyagarlapalli Annapurnamma
|
00415
|
SBIN0001318
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338651
|
|
MISS ANNAPURNAMMA YEDDULA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Settur
|
AP-12-021-007-007/030128
(MULAKALEDU)
|
0212021000NRG25050520240600868
|
05/05/2024
|
Suresh
|
0212021WL027911
|
Suresh
|
00415
|
SBIN0001318
|
1625
|
1625
|
Processed
|
08/05/2024
|
|
3867338648
|
|
CHALLAGUNDLA SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19692
|
19692
|
|
|
|
|
|
|
|
|
188
|
Settur
|
AP-12-021-006-006/010216
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600664
|
05/05/2024
|
Pavan Kumar
|
0212021WL027900
|
Pavan Kumar
|
00415
|
SBIN0017757
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338645
|
|
MR PAVANKUMAR MANDALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
189
|
Settur
|
AP-12-021-006-006/010213
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600661
|
05/05/2024
|
Lingappa
|
0212021WL027900
|
Lingappa
|
00468
|
UBIN0803375
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338873
|
|
Mr H LINGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Settur
|
AP-12-021-007-007/020026
(MULAKALEDU)
|
0212021000NRG25050520240600894
|
05/05/2024
|
M.Geethamma
|
0212021WL027915
|
M.Geethamma
|
00468
|
UBIN0803375
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338872
|
|
SANNAMANDAYAGARI GEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3386
|
3386
|
|
|
|
|
|
|
|
|
191
|
Settur
|
AP-12-021-006-006/010153
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600639
|
05/05/2024
|
Manasa
|
0212021WL027900
|
Manasa
|
00468
|
UBIN0809730
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338786
|
|
Miss GOLLA MANASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Settur
|
AP-12-021-006-006/010208
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600659
|
05/05/2024
|
Ajjappagari Radha
|
0212021WL027900
|
Ajjappagari Radha
|
00468
|
UBIN0809730
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338798
|
|
AJJAPPAGARI RADHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Settur
|
AP-12-021-007-007/010371
(MULAKALEDU)
|
0212021000NRG25050520240600885
|
05/05/2024
|
Hanumakka
|
0212021WL027915
|
Hanumakka
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338860
|
|
VADDE HANUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Settur
|
AP-12-021-007-007/010371
(MULAKALEDU)
|
0212021000NRG25050520240600886
|
05/05/2024
|
Radhamma
|
0212021WL027915
|
Radhamma
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338847
|
|
V RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Settur
|
AP-12-021-007-007/020005
(MULAKALEDU)
|
0212021000NRG25050520240600888
|
05/05/2024
|
Chiranjeevi
|
0212021WL027915
|
Chiranjeevi
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338856
|
|
VADDE PUJARI CHINRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Settur
|
AP-12-021-007-007/020005
(MULAKALEDU)
|
0212021000NRG25050520240600887
|
05/05/2024
|
Erakka
|
0212021WL027915
|
Erakka
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338859
|
|
PUJARI ERAKKA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Settur
|
AP-12-021-007-007/020007
(MULAKALEDU)
|
0212021000NRG25050520240600889
|
05/05/2024
|
Mahadevi
|
0212021WL027915
|
Mahadevi
|
00468
|
UBIN0809730
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3867338771
|
|
BOYA MAHADEVI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Settur
|
AP-12-021-007-007/020007
(MULAKALEDU)
|
0212021000NRG25050520240600890
|
05/05/2024
|
Srinivasulu
|
0212021WL027915
|
Srinivasulu
|
00468
|
UBIN0809730
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3867338794
|
|
BOYA SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Settur
|
AP-12-021-007-007/020018
(MULAKALEDU)
|
0212021000NRG25050520240600891
|
05/05/2024
|
Tippeswami
|
0212021WL027915
|
Tippeswami
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338867
|
|
BOYA THIPPESWAMY S O PALAKSHAPPA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Settur
|
AP-12-021-007-007/020019
(MULAKALEDU)
|
0212021000NRG25050520240600892
|
05/05/2024
|
Chittemma
|
0212021WL027915
|
Chittemma
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338787
|
|
MANDAIAH GARI CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Settur
|
AP-12-021-007-007/020026
(MULAKALEDU)
|
0212021000NRG25050520240600893
|
05/05/2024
|
Chittemma
|
0212021WL027915
|
Chittemma
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338777
|
|
BOYA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Settur
|
AP-12-021-007-007/020028
(MULAKALEDU)
|
0212021000NRG25050520240600896
|
05/05/2024
|
K BHUVANESWARI
|
0212021WL027915
|
K BHUVANESWARI
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338803
|
|
K BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Settur
|
AP-12-021-007-007/020028
(MULAKALEDU)
|
0212021000NRG25050520240600895
|
05/05/2024
|
manoj
|
0212021WL027915
|
manoj
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338790
|
|
MANDAIAHGARI MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
Settur
|
AP-12-021-007-007/020029
(MULAKALEDU)
|
0212021000NRG25050520240600898
|
05/05/2024
|
Ramesh
|
0212021WL027915
|
Ramesh
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338857
|
|
SIRALAPPA GARI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
205
|
Settur
|
AP-12-021-007-007/020029
(MULAKALEDU)
|
0212021000NRG25050520240600897
|
05/05/2024
|
Roopamma
|
0212021WL027915
|
Roopamma
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338858
|
|
SIRALAPPA GARI RUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Settur
|
AP-12-021-007-007/020043
(MULAKALEDU)
|
0212021000NRG25050520240600900
|
05/05/2024
|
GULLAPPAGARI RANGANATHA
|
0212021WL027915
|
GULLAPPAGARI RANGANATHA
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338816
|
|
GULLAPPAGARI RANGANATHA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Settur
|
AP-12-021-007-007/020043
(MULAKALEDU)
|
0212021000NRG25050520240600899
|
05/05/2024
|
Palappa
|
0212021WL027915
|
Palappa
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338762
|
|
BOYA PALAIAH S O PALRCICH
|
UNION BANK OF INDIA(508500)
|
|
208
|
Settur
|
AP-12-021-007-007/020047
(MULAKALEDU)
|
0212021000NRG25050520240600902
|
05/05/2024
|
Mahalakshmi
|
0212021WL027915
|
Mahalakshmi
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338844
|
|
BOYA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Settur
|
AP-12-021-007-007/020047
(MULAKALEDU)
|
0212021000NRG25050520240600901
|
05/05/2024
|
Seenappa
|
0212021WL027915
|
Seenappa
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338852
|
|
M SRENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Settur
|
AP-12-021-007-007/020058
(MULAKALEDU)
|
0212021000NRG25050520240600904
|
05/05/2024
|
hAnumakka
|
0212021WL027915
|
hAnumakka
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338769
|
|
PUJARI HANUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Settur
|
AP-12-021-007-007/020058
(MULAKALEDU)
|
0212021000NRG25050520240600903
|
05/05/2024
|
Sashikumar
|
0212021WL027915
|
Sashikumar
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338845
|
|
PUJARI SASHIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
Settur
|
AP-12-021-007-007/020061
(MULAKALEDU)
|
0212021000NRG25050520240600905
|
05/05/2024
|
Hanumakka
|
0212021WL027915
|
Hanumakka
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338864
|
|
M HANUMAKKA W O M ANJINAPPA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Settur
|
AP-12-021-007-007/020061
(MULAKALEDU)
|
0212021000NRG25050520240600906
|
05/05/2024
|
Manjunatha
|
0212021WL027915
|
Manjunatha
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338765
|
|
V M MANJANNA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Settur
|
AP-12-021-007-007/020065
(MULAKALEDU)
|
0212021000NRG25050520240600907
|
05/05/2024
|
M Maruthi
|
0212021WL027915
|
M Maruthi
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338793
|
|
M MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Settur
|
AP-12-021-007-007/020065
(MULAKALEDU)
|
0212021000NRG25050520240600908
|
05/05/2024
|
Vadde Parvathi
|
0212021WL027915
|
Vadde Parvathi
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338782
|
|
VADDE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Settur
|
AP-12-021-007-007/020067
(MULAKALEDU)
|
0212021000NRG25050520240600910
|
05/05/2024
|
Bhimappa
|
0212021WL027915
|
Bhimappa
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338775
|
|
VADDE MANDENNA GARI BHEMANNA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Settur
|
AP-12-021-007-007/020067
(MULAKALEDU)
|
0212021000NRG25050520240600909
|
05/05/2024
|
Kamalamma
|
0212021WL027915
|
Kamalamma
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338768
|
|
VADDE KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Settur
|
AP-12-021-007-007/020077
(MULAKALEDU)
|
0212021000NRG25050520240600911
|
05/05/2024
|
Savitramma
|
0212021WL027915
|
Savitramma
|
00468
|
UBIN0809730
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3867338868
|
|
V M SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Settur
|
AP-12-021-007-007/020077
(MULAKALEDU)
|
0212021000NRG25050520240600912
|
05/05/2024
|
vijAyanna
|
0212021WL027915
|
vijAyanna
|
00468
|
UBIN0809730
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3867338811
|
|
V M VIJAYANNA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Settur
|
AP-12-021-007-007/020081
(MULAKALEDU)
|
0212021000NRG25050520240600913
|
05/05/2024
|
Tippeswami
|
0212021WL027915
|
Tippeswami
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338855
|
|
VM THIPPESWAMY
|
UNION BANK OF INDIA(508500)
|
|
221
|
Settur
|
AP-12-021-007-007/020099
(MULAKALEDU)
|
0212021000NRG25050520240600915
|
05/05/2024
|
Anita
|
0212021WL027915
|
Anita
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338779
|
|
PEDDAMANDAIAHGARI ANITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Settur
|
AP-12-021-007-007/020099
(MULAKALEDU)
|
0212021000NRG25050520240600914
|
05/05/2024
|
Gopal
|
0212021WL027915
|
Gopal
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338772
|
|
PEDDA MANDAIAHGARI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
223
|
Settur
|
AP-12-021-007-007/020131
(MULAKALEDU)
|
0212021000NRG25050520240600916
|
05/05/2024
|
jagannath
|
0212021WL027915
|
jagannath
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338863
|
|
B JAGANNATHA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Settur
|
AP-12-021-007-007/020131
(MULAKALEDU)
|
0212021000NRG25050520240600917
|
05/05/2024
|
manjamma
|
0212021WL027915
|
manjamma
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338799
|
|
G R MANJAMMA
|
CANARA BANK(508532)
|
|
225
|
Settur
|
AP-12-021-007-007/020134
(MULAKALEDU)
|
0212021000NRG25050520240600918
|
05/05/2024
|
Danunjalah
|
0212021WL027915
|
Danunjalah
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338843
|
|
M DANUNJAIAH
|
UNION BANK OF INDIA(508500)
|
|
226
|
Settur
|
AP-12-021-007-007/020134
(MULAKALEDU)
|
0212021000NRG25050520240600919
|
05/05/2024
|
Ramulamma
|
0212021WL027915
|
Ramulamma
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338796
|
|
M RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Settur
|
AP-12-021-007-007/020135
(MULAKALEDU)
|
0212021000NRG25050520240600921
|
05/05/2024
|
M.Narasamma
|
0212021WL027915
|
M.Narasamma
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338848
|
|
M NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Settur
|
AP-12-021-007-007/020135
(MULAKALEDU)
|
0212021000NRG25050520240600920
|
05/05/2024
|
Suresh
|
0212021WL027915
|
Suresh
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338792
|
|
M SURESH
|
UNION BANK OF INDIA(508500)
|
|
229
|
Settur
|
AP-12-021-007-007/030003
(MULAKALEDU)
|
0212021000NRG25050520240600819
|
05/05/2024
|
Anjinappa
|
0212021WL027910
|
Anjinappa
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338865
|
|
BOYA ANJANAPPA S O GANTININGPPA CHINNABA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Settur
|
AP-12-021-007-007/030003
(MULAKALEDU)
|
0212021000NRG25050520240600820
|
05/05/2024
|
Lakshmi
|
0212021WL027910
|
Lakshmi
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338854
|
|
BOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Settur
|
AP-12-021-007-007/030004
(MULAKALEDU)
|
0212021000NRG25050520240600821
|
05/05/2024
|
Borakka
|
0212021WL027910
|
Borakka
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338774
|
|
BOYA BORAKKA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Settur
|
AP-12-021-007-007/030004
(MULAKALEDU)
|
0212021000NRG25050520240600822
|
05/05/2024
|
Palakshappa
|
0212021WL027910
|
Palakshappa
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338767
|
|
NYASA BOYA PALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Settur
|
AP-12-021-007-007/030008
(MULAKALEDU)
|
0212021000NRG25050520240600823
|
05/05/2024
|
Anjineyulu
|
0212021WL027910
|
Anjineyulu
|
00468
|
UBIN0809730
|
1333
|
1333
|
Processed
|
08/05/2024
|
|
3867338805
|
|
A ANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
234
|
Settur
|
AP-12-021-007-007/030011
(MULAKALEDU)
|
0212021000NRG25050520240600824
|
05/05/2024
|
Sarojamma
|
0212021WL027910
|
Sarojamma
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338778
|
|
BOYA SAROJAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
Settur
|
AP-12-021-007-007/030013
(MULAKALEDU)
|
0212021000NRG25050520240600826
|
05/05/2024
|
bommaiah
|
0212021WL027910
|
bommaiah
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338806
|
|
MR BOMMAIAH B
|
STATE BANK OF INDIA(508548)
|
|
236
|
Settur
|
AP-12-021-007-007/030013
(MULAKALEDU)
|
0212021000NRG25050520240600825
|
05/05/2024
|
Govindappa
|
0212021WL027910
|
Govindappa
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338776
|
|
NYASA BOYA GOVINDAPPA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Settur
|
AP-12-021-007-007/030020
(MULAKALEDU)
|
0212021000NRG25050520240600827
|
05/05/2024
|
Krishnareddy
|
0212021WL027910
|
Krishnareddy
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338869
|
|
S KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
238
|
Settur
|
AP-12-021-007-007/030024
(MULAKALEDU)
|
0212021000NRG25050520240600828
|
05/05/2024
|
Yasodamma
|
0212021WL027910
|
Yasodamma
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338758
|
|
V YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Settur
|
AP-12-021-007-007/030032
(MULAKALEDU)
|
0212021000NRG25050520240600864
|
05/05/2024
|
Chinna Anjinappa
|
0212021WL027911
|
Chinna Anjinappa
|
00468
|
UBIN0809730
|
1625
|
1625
|
Processed
|
08/05/2024
|
|
3867338861
|
|
V CHINNA ANJINAPPA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Settur
|
AP-12-021-007-007/030032
(MULAKALEDU)
|
0212021000NRG25050520240600865
|
05/05/2024
|
Erakka
|
0212021WL027911
|
Erakka
|
00468
|
UBIN0809730
|
1625
|
1625
|
Processed
|
08/05/2024
|
|
3867338849
|
|
VADDE EERAKKA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Settur
|
AP-12-021-007-007/030040
(MULAKALEDU)
|
0212021000NRG25050520240600829
|
05/05/2024
|
Eranna
|
0212021WL027910
|
Eranna
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338755
|
|
NYSA BOYA ERANNA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Settur
|
AP-12-021-007-007/030040
(MULAKALEDU)
|
0212021000NRG25050520240600830
|
05/05/2024
|
Jayamma
|
0212021WL027910
|
Jayamma
|
00468
|
UBIN0809730
|
1333
|
1333
|
Processed
|
08/05/2024
|
|
3867338788
|
|
NYASABOYA JAYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
Settur
|
AP-12-021-007-007/030047
(MULAKALEDU)
|
0212021000NRG25050520240600831
|
05/05/2024
|
Bharatesh
|
0212021WL027910
|
Bharatesh
|
00468
|
UBIN0809730
|
1067
|
1067
|
Processed
|
08/05/2024
|
|
3867338853
|
|
AMARA BHARETHESH
|
UNION BANK OF INDIA(508500)
|
|
244
|
Settur
|
AP-12-021-007-007/030048
(MULAKALEDU)
|
0212021000NRG25050520240600832
|
05/05/2024
|
Yashodamma
|
0212021WL027910
|
Yashodamma
|
00468
|
UBIN0809730
|
1333
|
1333
|
Processed
|
08/05/2024
|
|
3867338766
|
|
KAMMA YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Settur
|
AP-12-021-007-007/030050
(MULAKALEDU)
|
0212021000NRG25050520240600833
|
05/05/2024
|
Lakshmidevi
|
0212021WL027910
|
Lakshmidevi
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338770
|
|
VADDE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Settur
|
AP-12-021-007-007/030050
(MULAKALEDU)
|
0212021000NRG25050520240600834
|
05/05/2024
|
Veeranjineyulu
|
0212021WL027910
|
Veeranjineyulu
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338795
|
|
VADDE VEERANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
247
|
Settur
|
AP-12-021-007-007/030051
(MULAKALEDU)
|
0212021000NRG25050520240600836
|
05/05/2024
|
Ramanjinamma
|
0212021WL027910
|
Ramanjinamma
|
00468
|
UBIN0809730
|
1333
|
1333
|
Processed
|
08/05/2024
|
|
3867338783
|
|
G RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Settur
|
AP-12-021-007-007/030051
(MULAKALEDU)
|
0212021000NRG25050520240600835
|
05/05/2024
|
Thimmappa
|
0212021WL027910
|
Thimmappa
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338870
|
|
GURRALA THIMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Settur
|
AP-12-021-007-007/030052
(MULAKALEDU)
|
0212021000NRG25050520240600866
|
05/05/2024
|
Hanumanthappa
|
0212021WL027911
|
Hanumanthappa
|
00468
|
UBIN0809730
|
1625
|
1625
|
Processed
|
08/05/2024
|
|
3867338763
|
|
VADDE HANUMANTHAPPA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Settur
|
AP-12-021-007-007/030052
(MULAKALEDU)
|
0212021000NRG25050520240600867
|
05/05/2024
|
Nagalakshmamma
|
0212021WL027911
|
Nagalakshmamma
|
00468
|
UBIN0809730
|
1625
|
1625
|
Processed
|
08/05/2024
|
|
3867338773
|
|
V NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Settur
|
AP-12-021-007-007/030053
(MULAKALEDU)
|
0212021000NRG25050520240600838
|
05/05/2024
|
Lalithamma
|
0212021WL027910
|
Lalithamma
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338871
|
|
VADDE LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Settur
|
AP-12-021-007-007/030053
(MULAKALEDU)
|
0212021000NRG25050520240600837
|
05/05/2024
|
Tippakka
|
0212021WL027910
|
Tippakka
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338791
|
|
ALAKUNTLA THIPPAKKA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Settur
|
AP-12-021-007-007/030067
(MULAKALEDU)
|
0212021000NRG25050520240600839
|
05/05/2024
|
Ramachandrappa
|
0212021WL027910
|
Ramachandrappa
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338761
|
|
RANA CHANDRAPPA S O LACHANNA BALAPAMPALL
|
UNION BANK OF INDIA(508500)
|
|
254
|
Settur
|
AP-12-021-007-007/030067
(MULAKALEDU)
|
0212021000NRG25050520240600840
|
05/05/2024
|
Timmajji
|
0212021WL027910
|
Timmajji
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338784
|
|
PALABANDLA THIMMAJJI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Settur
|
AP-12-021-007-007/030074
(MULAKALEDU)
|
0212021000NRG25050520240600841
|
05/05/2024
|
Narayanappa
|
0212021WL027910
|
Narayanappa
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338760
|
|
PALABANDLA NARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Settur
|
AP-12-021-007-007/030074
(MULAKALEDU)
|
0212021000NRG25050520240600842
|
05/05/2024
|
Suvarnamma
|
0212021WL027910
|
Suvarnamma
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338780
|
|
PADUBANDLA SUVARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Settur
|
AP-12-021-007-007/030076
(MULAKALEDU)
|
0212021000NRG25050520240600843
|
05/05/2024
|
Krishtappa
|
0212021WL027910
|
Krishtappa
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338764
|
|
P KRISTAPPA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Settur
|
AP-12-021-007-007/030113
(MULAKALEDU)
|
0212021000NRG25050520240600844
|
05/05/2024
|
Jayanna
|
0212021WL027910
|
Jayanna
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338802
|
|
BOYA JAYANNA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Settur
|
AP-12-021-007-007/030113
(MULAKALEDU)
|
0212021000NRG25050520240600845
|
05/05/2024
|
lakshmi
|
0212021WL027910
|
lakshmi
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338812
|
|
BOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Settur
|
AP-12-021-007-007/030119
(MULAKALEDU)
|
0212021000NRG25050520240600847
|
05/05/2024
|
Marenna
|
0212021WL027910
|
Marenna
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338851
|
|
VEPULAPARTHI MARENNA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Settur
|
AP-12-021-007-007/030119
(MULAKALEDU)
|
0212021000NRG25050520240600846
|
05/05/2024
|
Obakka
|
0212021WL027910
|
Obakka
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338789
|
|
VEPULAPARTHI OBAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Settur
|
AP-12-021-007-007/030131
(MULAKALEDU)
|
0212021000NRG25050520240600849
|
05/05/2024
|
muthyalakka
|
0212021WL027910
|
muthyalakka
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338757
|
|
V MUTHYALAMMA W O RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Settur
|
AP-12-021-007-007/030131
(MULAKALEDU)
|
0212021000NRG25050520240600848
|
05/05/2024
|
ramanjineyulu
|
0212021WL027910
|
ramanjineyulu
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338866
|
|
BOYA RAMANJANEYULU S O THIMMAPPA BALAPA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Settur
|
AP-12-021-007-007/030135
(MULAKALEDU)
|
0212021000NRG25050520240600851
|
05/05/2024
|
anjali
|
0212021WL027910
|
anjali
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338804
|
|
VADDE ANJALI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Settur
|
AP-12-021-007-007/030135
(MULAKALEDU)
|
0212021000NRG25050520240600850
|
05/05/2024
|
Babu
|
0212021WL027910
|
Babu
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338800
|
|
VADDE BABU
|
UNION BANK OF INDIA(508500)
|
|
266
|
Settur
|
AP-12-021-007-007/030136
(MULAKALEDU)
|
0212021000NRG25050520240600852
|
05/05/2024
|
jayanna
|
0212021WL027910
|
jayanna
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338807
|
|
B JAYANNA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Settur
|
AP-12-021-007-007/030136
(MULAKALEDU)
|
0212021000NRG25050520240600853
|
05/05/2024
|
vanajakshi
|
0212021WL027910
|
vanajakshi
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338846
|
|
VEPULAPARTHI VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Settur
|
AP-12-021-007-007/030137
(MULAKALEDU)
|
0212021000NRG25050520240600854
|
05/05/2024
|
babu
|
0212021WL027910
|
babu
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338801
|
|
MR BABU BOYA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Settur
|
AP-12-021-007-007/030137
(MULAKALEDU)
|
0212021000NRG25050520240600855
|
05/05/2024
|
radhika
|
0212021WL027910
|
radhika
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338810
|
|
MRS RADHIKAMMA B
|
STATE BANK OF INDIA(508548)
|
|
270
|
Settur
|
AP-12-021-007-007/030143
(MULAKALEDU)
|
0212021000NRG25050520240600856
|
05/05/2024
|
Krishtappa
|
0212021WL027910
|
Krishtappa
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338756
|
|
CHALLAGULLA KRISTAPPA S O GOVINDAPPA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Settur
|
AP-12-021-007-007/030146
(MULAKALEDU)
|
0212021000NRG25050520240600858
|
05/05/2024
|
anjinamma
|
0212021WL027910
|
anjinamma
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338813
|
|
ANJINAMMA THIPPESWAMYGARI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Settur
|
AP-12-021-007-007/030146
(MULAKALEDU)
|
0212021000NRG25050520240600857
|
05/05/2024
|
eranna
|
0212021WL027910
|
eranna
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338809
|
|
MR ERANNA B
|
STATE BANK OF INDIA(508548)
|
|
273
|
Settur
|
AP-12-021-007-007/030148
(MULAKALEDU)
|
0212021000NRG25050520240600869
|
05/05/2024
|
Lakshmanamurthi
|
0212021WL027911
|
Lakshmanamurthi
|
00468
|
UBIN0809730
|
1625
|
1625
|
Processed
|
08/05/2024
|
|
3867338785
|
|
ALAKUNTLA LAXMANA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
274
|
Settur
|
AP-12-021-007-007/030148
(MULAKALEDU)
|
0212021000NRG25050520240600870
|
05/05/2024
|
Saradamma
|
0212021WL027911
|
Saradamma
|
00468
|
UBIN0809730
|
1625
|
1625
|
Processed
|
08/05/2024
|
|
3867338759
|
|
SHARADA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Settur
|
AP-12-021-007-007/030151
(MULAKALEDU)
|
0212021000NRG25050520240600871
|
05/05/2024
|
Thippakka
|
0212021WL027911
|
Thippakka
|
00468
|
UBIN0809730
|
1625
|
1625
|
Processed
|
08/05/2024
|
|
3867338797
|
|
VADDE THIPPAKKA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Settur
|
AP-12-021-007-007/030154
(MULAKALEDU)
|
0212021000NRG25050520240600860
|
05/05/2024
|
Mareppa
|
0212021WL027910
|
Mareppa
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338850
|
|
NYASA BOYA MARENNA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Settur
|
AP-12-021-007-007/030154
(MULAKALEDU)
|
0212021000NRG25050520240600859
|
05/05/2024
|
sarojamma
|
0212021WL027910
|
sarojamma
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338808
|
|
B SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Settur
|
AP-12-021-007-007/30159
(MULAKALEDU)
|
0212021000NRG25050520240600861
|
05/05/2024
|
V.GEETHAMMA
|
0212021WL027910
|
V.GEETHAMMA
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338814
|
|
V GEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Settur
|
AP-12-021-007-007/30184
(MULAKALEDU)
|
0212021000NRG25050520240600923
|
05/05/2024
|
Badige Krishtappa
|
0212021WL027915
|
Badige Krishtappa
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338862
|
|
B KRISTAPPA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Settur
|
AP-12-021-007-007/30184
(MULAKALEDU)
|
0212021000NRG25050520240600922
|
05/05/2024
|
Badige Obakka
|
0212021WL027915
|
Badige Obakka
|
00468
|
UBIN0809730
|
1721
|
1721
|
Processed
|
08/05/2024
|
|
3867338781
|
|
BADIGE OBAKKA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Settur
|
AP-12-021-007-007/30201
(MULAKALEDU)
|
0212021000NRG25050520240600863
|
05/05/2024
|
Vadde Nagaraju
|
0212021WL027910
|
Vadde Nagaraju
|
00468
|
UBIN0809730
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3867338815
|
|
VADDE NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147754
|
147754
|
|
|
|
|
|
|
|
|
282
|
Settur
|
AP-12-021-006-006/010230
(AYYAGARLAPALLE)
|
0212021000NRG25050520240600671
|
05/05/2024
|
Harijana Maresh
|
0212021WL027900
|
Harijana Maresh
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3867338754
|
|
HARIJANA MARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453834
|
453834
|
|
|
|
|
|
|
|